Shanghai Shunho New Materials Technology Co.,Ltd. (002565.SZ)

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002565.SZ
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3.17 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	325.125	386.572	426.168	336.662	362.833	424.924	443.455	278.103	278.891	396.8	358.814	298.148	357.336	406.539	335.676	359.321	448.697	478.682	403.689	451.932	264.371	443.235	396.672	350.486	543.975	599.811	530.5	451.312	473.238	627.457	482.094	452.215	386.844	732.165	399.001	377.379	363.941	674.192	421.545	427.745	332.281	333.814	479.182	605.886	526.37	604.144	469.486	363.312	425.016	473.038	411.311	243.186	243.84	330.879	272.808	247.268	221.474	316.011	201.562	148.865	157.421
Cost of Revenue Numbers are in millions	237.449	282.299	318.848	262.279	275.34	312.933	342.121	211.133	215.101	326.563	278.134	236.401	284.411	338.98	270.932	279.849	358.25	357.646	313.454	344.437	192.172	318.954	286.3	256.616	405.312	447.997	384.018	339.901	356.827	467.139	348.382	343.065	268.916	543.59	291.329	257.919	253.454	486.502	305.072	302.013	246.816	204.803	363.388	438.49	398.333	445.563	342.677	270.312	307.171	344.778	298.298	186.721	199.133	256.435	214.605	192.349	171.547	239.566	155.202	116.879	117.492
Gross Profit Numbers are in millions	87.677	104.273	107.321	74.383	87.492	111.99	101.334	66.971	63.79	70.237	80.68	61.747	72.925	67.56	64.744	79.472	90.447	121.037	90.235	107.494	72.199	124.281	110.371	93.87	138.663	151.814	146.482	111.411	116.411	160.318	133.711	109.15	117.928	188.575	107.672	119.46	110.487	187.69	116.473	125.732	85.465	129.011	115.794	167.396	128.037	158.581	126.809	93	117.845	128.261	113.014	56.465	44.707	74.444	58.203	54.918	49.926	76.445	46.36	31.986	39.928
Gross Profit Ratio Numbers are in millions	0.27	0.27	0.252	0.221	0.241	0.264	0.229	0.241	0.229	0.177	0.225	0.207	0.204	0.166	0.193	0.221	0.202	0.253	0.224	0.238	0.273	0.28	0.278	0.268	0.255	0.253	0.276	0.247	0.246	0.256	0.277	0.241	0.305	0.258	0.27	0.317	0.304	0.278	0.276	0.294	0.257	0.386	0.242	0.276	0.243	0.262	0.27	0.256	0.277	0.271	0.275	0.232	0.183	0.225	0.213	0.222	0.225	0.242	0.23	0.215	0.254
Reseach & Development Expenses Numbers are in millions	12.582	21.45	15.43	11.332	12	19.724	16.509	15.316	14.144	22.237	15.372	17.643	12.134	19.255	12.187	13.207	14.55	24.102	13.206	15.472	13.604	28.742	16.261	20.373	16.822	30.434	26.902	17.026	13.959	94.455	19.743	22.824	0	63.299	0	28.93	0	51.215	0	22.175	0	45.576	0	19.761	0	35.165	0	17.526	0	30.85	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	30.444	15.844	56.321	18.939	38.061	-79.632	99.803	-19.044	35.066	50.068	108.164	-24.174	43.486	-77.599	93.126	-14.849	37.574	-68.411	34.867	-11.803	40.266	-82.227	44.408	-13.996	42.19	-75.96	39.407	-27.997	56.347	-119.852	56.724	-31.274	55.605	-146.149	63.162	-36.06	57.89	-112.1	49.405	-26.808	45.382	-90.337	47.048	-11.072	36.625	-45.107	27.912	-21.712	33.046	-20.038	31.843	14.957	13.755	-21.969	17.667	-1.434	13.047	-5.388	8.996	-1.377	8.862
Selling & Marketing Expenses Numbers are in millions	12.666	-7.728	22.103	9.988	12.593	15.034	12.136	11.858	12.856	16.738	12.928	8.919	14.915	-1.629	21.481	17.382	24.806	30.441	23.536	22.177	17.603	36.613	23.821	18.488	35.129	46.989	30.126	23.415	28.616	33.396	23.642	21.46	20.686	30.394	19.503	16.36	21.415	28.533	18.625	20.662	20.066	22.691	18.448	26.047	19.706	21.227	18.897	19.925	21.178	30.019	11.558	7.593	8.794	9.081	6.727	5.966	7.73	8.646	6.208	3.793	5.019
SG&A Numbers are in millions	43.11	8.116	78.424	40	50.654	-64.598	111.939	-7.186	47.922	68.231	121.092	-15.255	58.401	-79.229	114.607	2.533	62.38	-37.971	58.403	10.374	57.868	-45.614	68.228	4.492	77.319	-28.972	69.533	-4.582	84.964	-86.456	80.366	-9.813	76.291	-115.755	82.666	-19.7	79.304	-83.567	68.03	-6.147	65.448	-67.646	65.495	14.976	56.331	-23.879	46.809	-1.787	54.224	9.981	43.401	22.55	22.549	-12.889	24.394	4.532	20.777	3.258	15.203	2.416	13.881
Other Expenses Numbers are in millions	7.346	77.286	-27.664	-5.582	-0.088	-1.064	-0.694	1.411	0.127	34.502	-62.345	61.218	1.722	-2.713	0.808	0.887	1.841	4.07	1.01	14.253	2.809	8.608	0.281	10.793	1.594	0.47	0.048	-23.144	29.04	5.634	-9.115	-23.357	-8.634	-12.144	4.407	5.305	0.644	3.96	1.797	0.969	0.522	-160.381	3.924	0.575	3.321	29.83	3.685	6.996	5.397	6.472	5.326	4.163	5.229	3.954	2.793	0.494	6.695	0.467	1.705	0.478	0.411
Operating Expenses Numbers are in millions	63.038	106.853	65.068	56.914	62.654	76.139	72.169	66.845	62.193	124.971	74.118	63.606	72.258	65.134	75.738	71.168	77.453	104.841	73.45	75.613	73.561	120.198	87.437	80.837	96.583	124.647	99.769	86.425	87.736	115.036	83.306	73.16	77.913	105.121	84.542	83.516	81.639	103.783	70.203	71.205	68.089	51.076	67.911	77.487	58.953	73.785	51.489	47.975	56.178	70.454	44.573	23.933	22.949	25.611	24.835	23.258	21.06	23.149	15.395	11.567	14.074
Operating Income Numbers are in millions	24.639	-2.58	42.253	17.47	24.838	1.416	35.174	8.764	9.135	-54.734	4.427	4.062	9.383	-15.149	-12.026	6.591	6.062	0.023	10.46	-2.884	-5.946	-323.321	20.153	14.322	50.537	48.706	27.261	25.675	32.058	68.417	41.174	29.275	37.029	64.572	17.851	33.16	27.168	71.995	40.715	54.05	12.529	-76.443	38.955	84.985	68.546	73.6	76.141	45.07	61.238	52.637	71.333	36.542	27.035	55.017	39.541	33.84	27.062	52.838	30.911	20.02	25.661
Operating Income Ratio Numbers are in millions	0.076	-0.007	0.099	0.052	0.068	0.003	0.079	0.032	0.033	-0.138	0.012	0.014	0.026	-0.037	-0.036	0.018	0.014	0	0.026	-0.006	-0.022	-0.729	0.051	0.041	0.093	0.081	0.051	0.057	0.068	0.109	0.085	0.065	0.096	0.088	0.045	0.088	0.075	0.107	0.097	0.126	0.038	-0.229	0.081	0.14	0.13	0.122	0.162	0.124	0.144	0.111	0.173	0.15	0.111	0.166	0.145	0.137	0.122	0.167	0.153	0.134	0.163
Total Other Income Expenses Net Numbers are in millions	0.059	-0.84	0.306	3.68	-0.088	-1.064	-0.694	1.411	7.843	-7.22	-1.553	2.697	0.131	-2.713	0.808	0.887	1.841	4.07	-2.865	14.253	2.809	8.608	0.281	10.793	1.594	0.47	0.048	-23.144	28.7	5.682	-9.107	-23.696	-8.634	-13.115	4.398	5.305	0.637	3.197	1.797	1.174	0.522	-161.138	3.924	0.484	3.321	29.772	3.685	6.938	4.958	6.467	8.219	4.156	5.229	3.658	2.74	0.494	6.692	0.423	1.66	0.477	0.411
Income Before Tax Numbers are in millions	24.698	-3.42	42.558	12.5	31.607	0.352	34.481	10.175	9.263	-61.955	0.56	6.759	2.994	-17.862	-11.219	7.478	7.902	4.094	11.47	11.368	-3.137	-314.713	20.434	25.114	52.13	49.176	27.309	2.531	61.098	74.719	31.729	5.579	28.395	51.772	22.249	38.465	27.805	75.192	42.512	55.224	13.051	-237.58	42.879	85.47	71.867	103.372	79.826	52.008	66.625	59.104	76.659	40.698	32.265	58.674	42.281	34.334	33.754	53.261	32.571	20.497	26.072
Income Before Tax Ratio Numbers are in millions	0.076	-0.009	0.1	0.037	0.087	0.001	0.078	0.037	0.033	-0.156	0.002	0.023	0.008	-0.044	-0.033	0.021	0.018	0.009	0.028	0.025	-0.012	-0.71	0.052	0.072	0.096	0.082	0.051	0.006	0.129	0.119	0.066	0.012	0.073	0.071	0.056	0.102	0.076	0.112	0.101	0.129	0.039	-0.712	0.089	0.141	0.137	0.171	0.17	0.143	0.157	0.125	0.186	0.167	0.132	0.177	0.155	0.139	0.152	0.169	0.162	0.138	0.166
Income Tax Expense Numbers are in millions	5.177	0.646	6.345	6.151	6.069	-0.771	3.916	8.539	2.895	0.882	1.887	2.82	2.142	2.323	0.232	4.566	4.975	1.976	2.801	0.834	3.437	-43.316	5.386	5.052	9.093	9.345	3.233	3.704	9.89	5.862	7.387	6.939	7.213	9.708	7.022	10.174	7.777	16.012	9.41	8.982	5.604	-30.926	7.933	20.047	13.5	19.262	10.246	8.907	10.59	9.929	12.313	7.017	5.713	10.638	6.321	5.117	5.337	9.259	5.38	4.227	4.848
Net Income Numbers are in millions	13.328	-10.626	28.912	7.483	19.568	-0.055	19.4	-1.258	7.553	-57.228	-1.327	3.939	0.853	-18.46	-12.583	1.595	1.16	1.294	5.526	8.946	-7.936	-271.727	14.293	19.561	39.494	37.602	18.385	-4.466	49.856	65.654	20.724	-2.65	19.463	40.617	13.34	22.086	22.364	58.408	33.414	44.2	7.453	-197.472	33.42	60.256	52.74	75.238	61.422	40.259	52.351	46.831	59.371	32.789	25.861	46.323	34.384	28.275	27.772	41.629	26.355	15.596	20.349
Net Income Ratio Numbers are in millions	0.041	-0.027	0.068	0.022	0.054	-0	0.044	-0.005	0.027	-0.144	-0.004	0.013	0.002	-0.045	-0.037	0.004	0.003	0.003	0.014	0.02	-0.03	-0.613	0.036	0.056	0.073	0.063	0.035	-0.01	0.105	0.105	0.043	-0.006	0.05	0.055	0.033	0.059	0.061	0.087	0.079	0.103	0.022	-0.592	0.07	0.099	0.1	0.125	0.131	0.111	0.123	0.099	0.144	0.135	0.106	0.14	0.126	0.114	0.125	0.132	0.131	0.105	0.129
EPS Numbers are in millions	0.013	-0.01	0.027	0.007	0.019	-0	0.02	-0.001	0.006	-0.073	-0.001	0.004	0.001	-0.017	-0.012	0.002	0.001	0.001	0.005	0.009	-0.008	-0.26	0.014	0.02	0.037	0.041	0.018	-0.004	0.047	0.063	0.02	-0.003	0.02	0.041	0.013	0.02	0.02	0.058	0.033	0.04	0.007	-0.2	0.033	0.057	0.053	0.074	0.06	0.039	0.05	0.045	0.057	0.032	0.027	0.045	0.033	0.037	0.058	0.086	0.054	0.02	0.026
EPS Diluted Numbers are in millions	0.013	-0.01	0.027	0.007	0.019	-0	0.02	-0.001	0.006	-0.073	-0.001	0.004	0.001	-0.017	-0.012	0.002	0.001	0.001	0.005	0.009	-0.008	-0.26	0.014	0.02	0.037	0.041	0.018	-0.004	0.047	0.063	0.02	-0.003	0.02	0.041	0.013	0.02	0.02	0.058	0.033	0.04	0.007	-0.2	0.033	0.057	0.053	0.074	0.06	0.039	0.05	0.045	0.057	0.032	0.027	0.045	0.033	0.037	0.058	0.086	0.054	0.02	0.026
EBITDA Numbers are in millions	25.741	-2.227	43.843	36.506	55.802	18.105	53.61	29.207	41.621	-9.28	32.37	29.317	24.837	13.469	17.713	36.285	37.302	24.508	36.865	15.939	20.057	-285.879	46.696	32.199	83.741	57.195	58.448	52.262	29.41	51.086	49.986	12.687	40.014	103.835	23.131	53.516	28.847	103.285	46.271	68.72	17.376	-108.22	47.883	99.164	69.084	136.512	75.32	63.426	61.667	94.198	68.44	32.532	21.758	77.559	33.368	41.625	28.866	60.221	31.01	20.419	26.16
EBITDA Ratio Numbers are in millions	0.079	-0.006	0.103	0.108	0.154	0.043	0.121	0.105	0.149	-0.023	0.09	0.098	0.07	0.033	0.053	0.101	0.083	0.051	0.091	0.035	0.076	-0.645	0.118	0.092	0.154	0.095	0.11	0.116	0.062	0.081	0.104	0.028	0.103	0.142	0.058	0.142	0.079	0.153	0.11	0.161	0.052	-0.324	0.1	0.164	0.131	0.226	0.16	0.175	0.145	0.199	0.166	0.134	0.089	0.234	0.122	0.168	0.13	0.191	0.154	0.137	0.166

Shanghai Shunho New Materials Technology Co.,Ltd.

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